Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras St #1770 New Orleans, LA 70112 |
Anedot BankFees | Angela T Whittington | 08/15/2025 | $ 4.30 |
| Anedot 1340 Poydras St #1770 New Orleans, LA 70112 |
Anedot bank fees | Angela T Whittington | 08/16/2025 | $ 3.30 |
| Anedot 1340 Poydras St #1770 New Orleans, LA 70112 |
Anedot bank fees | Angela T Whittington | 08/17/2025 | $ 8.30 |
| Anedot 1340 Poydras St #1770 New Orleans, LA 70112 |
Anedot bank fee | Angela T Whittington | 08/23/2025 | $ 2.30 |
| Dominoes Pizza 36103 Goodwin Dr Locust Grove, VA 22508 |
Dominoes Pizza for event | Erik M Whittington | 08/25/2025 | $ 129.82 |
| Food Lion 36127 Goodwin Dr Locust Grove, VA 22508 |
plates and napkins etc for event | Erik M Whittington | 08/25/2025 | $ 7.06 |
| Yard Sign Plus 10511 Kipp Way Suite 430 Houston, TX 77099 |
Yard sign purchase | Erik M Whittington | 08/25/2025 | $ 94.95 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
